XML 13 R5.htm IDEA: XBRL DOCUMENT v3.22.2.2
Condensed Statement of Stockholders' Deficit (Unaudited) - USD ($)
Preferred Stock [Member]
Series A Preferred Stock [Member]
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Sep. 30, 2020 $ 1 $ 78 $ 30,222 $ (136,828) $ (106,527)
Beginning balance,shares at Sep. 30, 2020 1,000 7,841,550      
In kind contribution of services and interest 2,264 2,264
Net loss (6,983) (6,983)
Ending balance, value at Dec. 31, 2020 $ 1 $ 78 32,486 (143,811) (111,246)
Beginning balance,shares at Dec. 31, 2020 1,000 7,841,550      
Beginning balance, value at Sep. 30, 2020 $ 1 $ 78 30,222 (136,828) (106,527)
Beginning balance,shares at Sep. 30, 2020 1,000 7,841,550      
Net loss           (22,394)
Ending balance, value at Jun. 30, 2021 $ 1 $ 78 37,026 (159,222) (122,117)
Beginning balance,shares at Jun. 30, 2021 1,000 7,841,550      
Beginning balance, value at Dec. 31, 2020 $ 1 $ 78 32,486 (143,811) (111,246)
Beginning balance,shares at Dec. 31, 2020 1,000 7,841,550      
In kind contribution of services and interest 2,269 2,269
Net loss (4,158) (4,158)
Ending balance, value at Mar. 31, 2021 $ 1 $ 78 34,755 (147,969) (113,135)
Beginning balance,shares at Mar. 31, 2021 1,000 7,841,550      
In kind contribution of services and interest 2,271 2,271
Net loss (11,253) (11,253)
Ending balance, value at Jun. 30, 2021 $ 1 $ 78 37,026 (159,222) (122,117)
Beginning balance,shares at Jun. 30, 2021 1,000 7,841,550      
Beginning balance, value at Sep. 30, 2021 $ 1 $ 78 39,593 (173,998) (134,326)
Beginning balance,shares at Sep. 30, 2021 1,000 7,841,550      
In kind contribution of services and interest 2,726 2,726
Net loss (16,886) (16,886)
Ending balance, value at Dec. 31, 2021 $ 1 $ 78 42,319 (190,884) (148,486)
Beginning balance,shares at Dec. 31, 2021 1,000 7,841,550      
Beginning balance, value at Sep. 30, 2021 $ 1 $ 78 39,593 (173,998) (134,326)
Beginning balance,shares at Sep. 30, 2021 1,000 7,841,550      
Net loss           (55,311)
Ending balance, value at Jun. 30, 2022 $ 1 $ 78 48,043 (229,309) (181,187)
Beginning balance,shares at Jun. 30, 2022 1,000 7,841,550      
Beginning balance, value at Dec. 31, 2021 $ 1 $ 78 42,319 (190,884) (148,486)
Beginning balance,shares at Dec. 31, 2021 1,000 7,841,550      
In kind contribution of services and interest 2,795 2,795
Net loss (25,517) (25,517)
Ending balance, value at Mar. 31, 2022 $ 1 $ 78 45,114 (216,401) (171,208)
Beginning balance,shares at Mar. 31, 2022 1,000 7,841,550      
In kind contribution of services and interest 2,929 2,929
Net loss (12,908) (12,908)
Ending balance, value at Jun. 30, 2022 $ 1 $ 78 $ 48,043 $ (229,309) $ (181,187)
Beginning balance,shares at Jun. 30, 2022 1,000 7,841,550